Description
HOSPICE AND PALLIATIVE CARE TRAINING FOR PHYSICIANS: UNIPAC, 3RD EDITION (ALL 9 VOLUMES) WITH CD-ROM - 5009-250
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2011-06-16+$9,228= $9,228
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-16 | +$9,228 | $9,228 | HOSPICE AND PALLIATIVE CARE TRAINING FOR PHYSICIANS: UNIPAC, 3RD EDITION (ALL 9 VOLUMES) WITH CD-ROM - 5009-25… |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI Y7PMF6T7MGU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA646P12747 | 646-PITTSBURG · R419 · EDUCATIONAL SERVICES | $6,000 | FY2011 |
| VA640P12284 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $9,070 | FY2011 |
| VA541A00648 | 541-BRECKSVILLE · 7610 · BOOKS AND PAMPHLETS | $12,013 | FY2010 |
| VA688A01754 | 688-WASHINGTON DC · 7610 · BOOKS AND PAMPHLETS | $0 | FY2010 |
| V688A01754 | 688-WASHINGTON DC · R419 · EDUCATIONAL SERVICES | $7,920 | FY2010 |
| V688A01417 | 688-WASHINGTON DC · R419 · EDUCATIONAL SERVICES | $4,149 | FY2010 |
Other recipients under 6910 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0261 | DISTRICT OF COLUMBIA HOSPITAL ASSOC | 688-WASHINGTON DC | $15,000 | FY2016 |
| VA24514P1382 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 688-WASHINGTON DC | $3,500 | FY2014 |
| VA24514P0555 | WOLTERS KLUWER HEALTH, INC. | 688-WASHINGTON DC | $3,958 | FY2014 |
| VA24514P0252 | RITTENHOUSE BOOK DISTRIBUTORS, LLC | 688-WASHINGTON DC | $3,329 | FY2014 |
| VA24513P1602 | GUEST COMMUNICATIONS CORPORATION | 688-WASHINGTON DC | $12,929 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688A10978_3600_-NONE-_-NONE- · retrieved 2026-09-26.